Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TISHALEY |
KD-203 |
A |
47.00 |
5332********7752 |
G1GLHV |
10/07/13 |
| DRAIN, MELINDA |
KD-84 |
A |
55.00 |
5142********6448 |
402BF2 |
10/07/13 |
| GOOCH, PHILLIP |
KD-94 |
A |
26.00 |
4121********2316 |
001250 |
10/07/13 |
| MORRIS, WILLIE |
KD-78 |
A |
26.00 |
5453********7209 |
036134 |
10/07/13 |
| TAYLOR, JEREMY |
KD-140 |
A |
26.00 |
5453********4088 |
036137 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.00 |
| 1 |
Visa |
26.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |